BACK

GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR HASIM SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.22259533

Date :14-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RANTAC MPS SUSP30041200MLAR52200404/26158.04112.990112.99ABCD2.52.50
DIGENE L ORAN GEL M18530042200MDAB2102512/26185.19135.150270.3ABCD2.52.50
PAN MPS SYP 200ML11730042200M2249025209/28117.1581.500163ABCD2.52.50

No of Items:- 5

FIVE HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 546.29,)

=> Taxable(@ 2.5% on Rs 546.29,)

Due Date: 29-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

546.29

0

13.66

13.66

0.39

574

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA